Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:55 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_030923FTO_517298
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MARHAURA BH-09-007-010-01792800/5132
(BHAWALPUR) 		0509007000NRG24020920230320013 03/09/2023 LALMUNI DEVI 0509007WL017149 LALMUNI DEVI 00415 SBIN0003211 3648 3648 Processed 19/09/2023 5747420851 MRS LALMUNI DEVI ()
SubTotal 3648 3648
2 MARHAURA BH-09-007-010-01792800/1434
(BHAWALPUR) 		0509007000NRG24020920230320006 03/09/2023 NASHIMA BEGAM 0509007WL017148 NASHIMA BEGAM 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5747420850 RIJWANA BEGAM W/O ASRF ALLI ()
SubTotal 2052 2052
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_030923FTO_517298 State Bank of India SBIN0003211 MARHOWRAH 3648
2 MARHAURA BH0509007_030923FTO_517298 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2052

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